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VBRK Entry without correlating entry in BSID or BSAD

Dear experts,

usually creating an invoice results not only in VBRK and VBRP entries but also in a BSID entry.

However this is not always the case (e.g. not when VBRP-NETWR = 0).

 

It would be great if anyone could provide an overview of all cases when creating an invoice doesn't lead to a BSID entry or alternatively point me in the right direction.

 

Looking forward to your feedback,

Tobias


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